XML 65 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
LEASES (Tables)
12 Months Ended
Dec. 28, 2016
Leases [Abstract]  
Schedule of Rent Expense
A summary of rent expense under operating lease agreements is as follows:
 
 
2016

 
2015

 
2014

Minimum rent
$
15,408

 
$
10,796

 
$
6,497

Deferred rent
2,122

 
1,482

 
2,830

Contingent rent
4,294

 
2,959

 
1,883

Total rent expense
$
21,824

 
$
15,237

 
$
11,210

Schedule of Future Minimum Rental Payments for Operating Leases
As of December 28, 2016, future minimum lease payments under non-cancelable operating leases and lease financing arrangements consisted of the following:
 
Operating
Leases

 
Deemed Landlord Financing(1)

2017
$
20,688

 
$
612

2018
21,872

 
1,484

2019
22,173

 
1,614

2020
21,766

 
1,642

2021
21,965

 
1,670

Thereafter
123,372

 
11,175

Total minimum lease payments
$
231,836

 
$
18,197


(1)
Amounts include minimum lease payments for eight leases under construction as of December 28, 2016 where we are deemed the accounting owner. Final classification of lease payments under deemed landlord financing is subject to change pending sale lease-back analysis performed at the store opening date.